URBAN MANUFACTURING ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- URBAN MANUFACTURING ALLIANCE (EIN 47-2847445)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349305140
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:08:20-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232808145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Rosen & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 Old York Road Suite 511 | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472847445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Urban Manufacturing Alliance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 4156598403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Broadway Fl 2 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nepal Asatthawasi | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 4156598403 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Rosen | PreparerPersonNm |
| PTIN | P00793659 | PTIN |
| Phone | 2158866060 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nepal Asatthawasi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Broadway Fl 2 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,391,318 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.urbanmfg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | UMA is a coalition working towards sustaining and growing manufacturing in cities. UMA brings participants together to develop best practices around economic development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,663,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,322,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $273,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,851 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,937,138 | PYTotalRevenueAmt |
| CY Total Revenue | $1,391,318 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $40,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $783,215 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,498 | PYOtherExpensesAmt |
| CY Other Expenses | $471,537 | CYOtherExpensesAmt |
| PY Total Expenses | $1,054,826 | PYTotalExpensesAmt |
| CY Total Expenses | $1,294,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $882,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,067,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,924,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $760,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $521,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,307,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,403,690 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UMA is a coalition working towards sustaining and growing manufacturing in cities. UMA brings participants together to develop best practices around economic development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $888,798 | ExpenseAmt |
| Desc | In 2024 UMA continued strengthening its organizational core while advancing objectives across its 3 programmatic pillars to realize a vibrant manufacturing sector and catalyze inclusive and sustainable economic development. Milestones and highlight across our three program pillars of Place-based Strategies, Inclusive Workforce, and Catalytic Capital include SEE SCHEDULE O FOR CONTINUATION | Desc |
| Total Program Service Expenses | $888,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Doering | PersonNm |
| Phone | 6085776586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1216 Broadway Fl 2 | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Nepal Asatthawasi | |||||||
| Co-Director | 040.00 | Yes (X) | Yes (X) | Yes (X) | $101,423 | $0 | $0 |
| Katharine Stanton | |||||||
| Co-Director | 040.00 | Yes (X) | Yes (X) | $98,423 | $0 | $0 | |
| Audra Ladd | |||||||
| Co-Director | 040.00 | Yes (X) | Yes (X) | $98,423 | $0 | $0 | |
| Tanu Kumar | |||||||
| Co-Director | 040.00 | Yes (X) | Yes (X) | $98,423 | $0 | $0 | |
| Livia Lam | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Carling | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Ly | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Weismiller | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah Archibald | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Louisa Cacoilo | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Delgado | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Demetriou | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Friedman | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Tulsi Patel | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bernadine Hawes | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald C Williams | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis Santiago | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,692 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,322,467 | AllOtherContributionsAmt |
| Total Contributions | $1,322,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Program Service Fees | 611600 | $47,125 |
| Program Event | $21,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,851 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,391,318 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,692 | TotalAmt |
| Program Services | $206,687 | ProgramServicesAmt |
| Management And General | $130,684 | ManagementAndGeneralAmt |
| Fundraising | $59,321 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,922 | TotalAmt |
| Program Services | $177,734 | ProgramServicesAmt |
| Management And General | $58,188 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,448 | TotalAmt |
| Program Services | $61,039 | ProgramServicesAmt |
| Management And General | $29,990 | ManagementAndGeneralAmt |
| Fundraising | $9,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,153 | TotalAmt |
| Program Services | $4,703 | ProgramServicesAmt |
| Management And General | $30,476 | ManagementAndGeneralAmt |
| Fundraising | $14,974 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,630 | TotalAmt |
| Management And General | $45,630 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050 | TotalAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,641 | TotalAmt |
| Management And General | $21,641 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,008 | TotalAmt |
| Program Services | $44,008 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,386 | TotalAmt |
| Program Services | $8,386 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Event | $8,539 | $8,539 |
| Dues and Subscriptions | $9,242 | $9,242 |
| Program Management and Coordination | $12,244 | $12,244 |
| Consulting | $316,216 | $316,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581 | TotalAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,752 | TotalAmt |
| Program Services | $888,798 | ProgramServicesAmt |
| Management And General | $322,240 | ManagementAndGeneralAmt |
| Fundraising | $83,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,420 | BOYAmt |
| EOY | $1,916,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,543 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696 | BOYAmt |
| EOY | $574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,467 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,126 | BOYAmt |
| EOY | $1,924,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,635 | BOYAmt |
| EOY | $33,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,367 | BOYAmt |
| EOY | $487,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,002 | BOYAmt |
| EOY | $521,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,124 | BOYAmt |
| EOY | $1,403,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,124 | BOYAmt |
| EOY | $1,403,690 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,126 | BOYAmt |
| EOY | $1,924,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,566 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,467 | CurrentTaxYearAmt |
| Total | $4,241,001 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,851 | CurrentTaxYearAmt |
| Total | $890,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,318 | CurrentTaxYearAmt |
| Total | $5,131,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,131,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,937,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,318 | CurrentTaxYearAmt |
| Total | $5,131,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,391,318 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,391,318 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,391,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,294,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,294,752 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,294,752 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Century Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Whitehall St Fl 15 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 131624235 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $40,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | The President of the Organization reviews the Form 990 before it is filed. The board of directors then reviews and approves the form before it is filed. Any changes or corrections to the draft are returned to the public accountants for final editing before the signature and filing. |
| Form 990, Part VI, Section B, Line 15 | Compensation for the key employees as approved by the board is reflected in the minutes of the board meetings. |
| Form 990, Part VI, Section C, Line 18 | Available to the public upon request. |
| Form 990, Part VI, Section B, Line 12C | Board members are provided with the Conflict of Interest policy at the time of board membership. On a yearly basis, all board members complete a conflict of interest questionnaire, reaffirming their understanding of the policy and disclosing the presence or lack thereof of any possible conflicts. |
| Form 990, Part III, Line 4A | Statement of Program Accomplishments continuation Inclusive Workforce Successful implementation of the II 3.0 Regional Coalitions cohort. Accomplishments included an in-person convening in Detroit, sustained technical assistance resulting in shifts in program design and mindsets on equity and inclusion in their manufacturing programs, and establishment of a peer network that will continue beyond the cohort. Launched the Worker Voice Pilot project, a one year project to support intermediaries in Oklahoma City and Houston seeking to improve job quality and retention in small and medium size manufacturing businesses by engaging workers and businesses in collaborative efforts. Awarded a grant to launch II South and began initial work on the program. II South is a learning and action cohort focused on bringing together manufacturing practitioners in the Southern United States. This project builds on the findings and takeaways from previous industry and Inclusion cohorts. Presented at the National Fund for Workforce Solutions conference in Memphis, TN and attended a White House convening on Workforce Development Policy. |
| Form 990, Part III, Line 4A | Stmt of Program Accomplishments continuation Catalytic Capital SSBCI In Feb of 2025 the organization published a report SSBCI Making it Work for American Manufacturers gently critiquing how the program was working as it related to supporting small and mid sized manufacturers and including case studies of States who had programs to emulate. Note Unfortunately, the administration instructed the US Treasury, who runs the SSBCI program, to eliminate all field staff in April of 2025. At that same time the administration cut the Small Business Administration staff by 43 and threatened to eliminate the MEP network essentially dismantling the manufacturing business support system needed to undergird this financial program. |
| Form 990, Part III, Line 4A | Stmt of Program Accomplishments continuation Catalytic Capital continuation Presented on a panel at the SSBCI Midwest Conference in August of 2024. |
| Form 990, Part III, Line 4A | Stmt of Program Accomplishments continuation Catalytic Capital continuation Manufacturing Succession Tool The organization built and tested an online platform for manufacturing business owners exploring succession planning. This tool brings manufacturing business owners on their own journey of exploring the elements of succession planning including continuity plans, employee ownership, using a letter of intent, and building an advisory team. The next step is to improve the tool based on the feedback we have received from testers and to build the referral network navigation part of the tool. The organization facilitated a panel on Access to Capital Building New Pathways and Products for Entrepreneurs and Small Businesses at the CityScapes Summit in Durham, NC in May of 2024. |
| Form 990, Part III, Line 4A | Stmt of Program Accomplishments continuation Place Program Implementation of Cincinnati Makers Collaborative The organization transitioned the CMC program into the Build Phase with a steering team and local lead getting involved in a deeper way to create an operations guidebook and CMC overview document. The organization also engaged the broader community and hosted four listening sessions where we shared the vision of the Makers Collaborative and discussed opportunities to build new partnerships and collaborations. Planning and Prep for ReUse Design Jam Series Launched the planning for a three part Design Jam series focused on circular manufacturing strategies in Appalachia. The organization worked with new partners Relmagine Appalachia, Coalfield Development, and American Sustainable Business Network. Together we developed the goals and outcomes of the event and began outreach for events hosted in Spring 2025. |
| Form 990, Part III, Line 4A | Stmt of Program Accomplishments continuation Place Program continuation Planning and Prep for Massachusetts Textile Ecosystem Project Developed a work plan to complete an industry and community engagement process in partnership with MassDevelopments TDI program. This included developing a strategy to engage with members of the textile and softgoods manufacturing ecosystems through interviews, online small group discussions, surveys, and an in-person event. The work plan was developed to run from Feb through June 2025. |
| Form 990, Part III, Line 4A | Stmt of Program Accomplishments continuation Place Program continuation Makerspace Learning and Workshop Series in Los Angeles In 2024, the organization planned and completed a five-part discussion and learning series - How to Launch Your Makerspace- engaging a coalition of community and economic development leaders in South Los Angeles. Community Development Technologies, CDTech, lead organizer of the coalition, brought in UMA to provide a comprehensive overview of makerspaces. The series included four online sessions focusing on Introduction to Makers and Makerspaces, Matching Makers Needs to Makerspace Offerings, Supporting Entrepreneurship Business Development, and Faciliting Pathways to Employment and Opportunity. Throughout these discussions, participants delved into the history of makerspaces, examined case studies from across the nation, and brainstormed ways to create a makerspace tailored to the unique needs of South LA communities. The series culminated in an immersive day-long workshop, focusing on makerspace business models and the essential elements of a successful makerspace. |
| Form 990, Part III, Line 4A | Stmt of Program Accomplishments continuation Place Program continuation Flexible Product Fabrication Showcase and Podcast Series In response to our Flexible Product Fabrication Community of Practice members we developed and hosted the first two of a five part spotlight series featuring 10 leaders from across the country working on strategies for circularity in the textile industries. The first two events, which were free and open to anyone across the country, have had over 85 attendees from 20 states. The interviews are being recorded and will be reflected on via a recorded discussion by the spotlight series host and project manager. All the recordings are being combined into our first podcast series, to be released Fall 2025. |
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